Billed Entity:
143378
FRN:
551150
Funding Year:
2001
470#:
616770000322529
471#:
235254
SPIN:
143021429
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-28
Committed Amount:
$11,882.52
Last Date of Service:
 
Disbursed Amount:
$9,726.85
Payment Mode:
BEAR
Remaining:
$2,155.67
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$957.00
$957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,484.00
$11,484.00
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$15,234.00
$15,234.00
Discount Percent:
78
78
Requested Amount:
$11,882.52
$11,882.52